|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-047-007/30
(BALRAMPURA)
|
1706006000NRG24260320240371217
|
26/03/2024
|
IMARAT
|
1706006WL031476
|
IMARAT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-063-001/103-A
(KAJALIYA)
|
1706006063NRG24220320240366786
|
26/03/2024
|
Jagnarayan
|
1706006063WL031100
|
Jagnarayan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Jagnarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-063-001/126
(KAJALIYA)
|
1706006063NRG24220320240366794
|
26/03/2024
|
Jagmohan
|
1706006063WL031100
|
Jagmohan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-072-001/80
(BHAWATIPURA)
|
1706006000NRG24260320240371308
|
26/03/2024
|
PREMASINGH RAMASINGH
|
1706006WL031479
|
PREMASINGH RAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
PREMASINGHRAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-083-003/325
(MAHU)
|
1706006083NRG24260320240371029
|
26/03/2024
|
KESHARGHASI
|
1706006083WL031457
|
KESHARGHASI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748683
|
|
KESHARGHASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-085-002/100
(BISHANKHEDA)
|
1706006000NRG24260320240371387
|
26/03/2024
|
RAMABHAROSA
|
1706006WL031482
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-085-002/19
(BISHANKHEDA)
|
1706006000NRG24260320240371395
|
26/03/2024
|
SANTOSH
|
1706006WL031482
|
SANTOSH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-085-002/36
(BISHANKHEDA)
|
1706006000NRG24260320240371364
|
26/03/2024
|
NAVALASINGH
|
1706006WL031481
|
NAVALASINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
NAVALASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-085-002/60
(BISHANKHEDA)
|
1706006000NRG24260320240371381
|
26/03/2024
|
MATHARALAL
|
1706006WL031481
|
MATHARALAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
MATHARALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24260320240371410
|
26/03/2024
|
BHAGAVATI
|
1706006WL031482
|
BHAGAVATI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
BHAGAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006086NRG24260320240371118
|
26/03/2024
|
DALACHANDRBALLABHAPRASAD
|
1706006086WL031468
|
DALACHANDRBALLABHAPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
DALACHANDRBALLABHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-041-001/103
(KHEJRA)
|
1706006041NRG24260320240371036
|
26/03/2024
|
Laxminarayan
|
1706006041WL031460
|
Laxminarayan
|
00415
|
SBIN0008522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-072-001/106
(BHAWATIPURA)
|
1706006000NRG24260320240371301
|
26/03/2024
|
Parvat
|
1706006WL031479
|
Parvat
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-072-001/106
(BHAWATIPURA)
|
1706006000NRG24260320240371302
|
26/03/2024
|
seela bai
|
1706006WL031479
|
seela bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-072-001/128
(BHAWATIPURA)
|
1706006000NRG24260320240371303
|
26/03/2024
|
dhul
|
1706006WL031479
|
dhul
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
dhul
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-072-001/43
(BHAWATIPURA)
|
1706006000NRG24260320240371305
|
26/03/2024
|
santi bai
|
1706006WL031479
|
santi bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-072-001/5
(BHAWATIPURA)
|
1706006000NRG24260320240371268
|
26/03/2024
|
hariom bai
|
1706006WL031478
|
hariom bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-072-001/53-B
(BHAWATIPURA)
|
1706006000NRG24260320240371269
|
26/03/2024
|
kamal singh
|
1706006WL031478
|
kamal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-072-001/6
(BHAWATIPURA)
|
1706006000NRG24260320240371271
|
26/03/2024
|
ravindra
|
1706006WL031478
|
ravindra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAGHOGARH
|
MP-06-006-072-001/6
(BHAWATIPURA)
|
1706006000NRG24260320240371270
|
26/03/2024
|
ritu
|
1706006WL031478
|
ritu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-072-001/80
(BHAWATIPURA)
|
1706006000NRG24260320240371309
|
26/03/2024
|
dhapu bai
|
1706006WL031479
|
dhapu bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-001/81-A
(BHAWATIPURA)
|
1706006000NRG24260320240371310
|
26/03/2024
|
randir
|
1706006WL031479
|
randir
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
randir
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-072-001/9-A
(BHAWATIPURA)
|
1706006000NRG24260320240371311
|
26/03/2024
|
balbir
|
1706006WL031479
|
balbir
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-072-001/9-A
(BHAWATIPURA)
|
1706006000NRG24260320240371312
|
26/03/2024
|
kabita bai
|
1706006WL031479
|
kabita bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
kabitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-072-002/50
(BHAWATIPURA)
|
1706006000NRG24260320240371276
|
26/03/2024
|
ramesh bheel
|
1706006WL031478
|
ramesh bheel
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
rameshbheel
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-072-002/50
(BHAWATIPURA)
|
1706006000NRG24260320240371277
|
26/03/2024
|
suman bai
|
1706006WL031478
|
suman bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-072-003/10
(BHAWATIPURA)
|
1706006000NRG24260320240371280
|
26/03/2024
|
biram singh
|
1706006WL031478
|
biram singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-072-003/105
(BHAWATIPURA)
|
1706006000NRG24260320240371319
|
26/03/2024
|
MUKESH
|
1706006WL031479
|
MUKESH
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-072-003/167
(BHAWATIPURA)
|
1706006000NRG24260320240371325
|
26/03/2024
|
dolat bai
|
1706006WL031479
|
dolat bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
dolatbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-072-003/35
(BHAWATIPURA)
|
1706006000NRG24260320240371327
|
26/03/2024
|
parbat singh
|
1706006WL031479
|
parbat singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-003/77-B
(BHAWATIPURA)
|
1706006000NRG24260320240371286
|
26/03/2024
|
nepal singh
|
1706006WL031478
|
nepal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-003/80
(BHAWATIPURA)
|
1706006000NRG24260320240371288
|
26/03/2024
|
diman singh
|
1706006WL031478
|
diman singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-072-004/129
(BHAWATIPURA)
|
1706006000NRG24260320240371330
|
26/03/2024
|
durjan
|
1706006WL031479
|
durjan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-072-004/33
(BHAWATIPURA)
|
1706006000NRG24260320240371334
|
26/03/2024
|
deepu
|
1706006WL031479
|
deepu
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006000NRG24260320240371335
|
26/03/2024
|
jitendra
|
1706006WL031479
|
jitendra
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006000NRG24260320240371336
|
26/03/2024
|
sivraj
|
1706006WL031479
|
sivraj
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-072-004/47-A
(BHAWATIPURA)
|
1706006000NRG24260320240371291
|
26/03/2024
|
Kumer
|
1706006WL031478
|
Kumer
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006000NRG24260320240371292
|
26/03/2024
|
hamir singh
|
1706006WL031478
|
hamir singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-072-004/51-A
(BHAWATIPURA)
|
1706006000NRG24260320240371293
|
26/03/2024
|
nepal singh
|
1706006WL031478
|
nepal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006000NRG24260320240371295
|
26/03/2024
|
bablesh bai
|
1706006WL031478
|
bablesh bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
bableshbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-072-004/58
(BHAWATIPURA)
|
1706006000NRG24260320240371296
|
26/03/2024
|
Mahendra singh
|
1706006WL031478
|
Mahendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-072-004/92-A
(BHAWATIPURA)
|
1706006000NRG24260320240371337
|
26/03/2024
|
hirdhymohan
|
1706006WL031479
|
hirdhymohan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-072-004/94
(BHAWATIPURA)
|
1706006000NRG24260320240371299
|
26/03/2024
|
dhanbir
|
1706006WL031478
|
dhanbir
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-072-004/94-A
(BHAWATIPURA)
|
1706006000NRG24260320240371300
|
26/03/2024
|
takat singh
|
1706006WL031478
|
takat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-072-004/98-A
(BHAWATIPURA)
|
1706006000NRG24260320240371338
|
26/03/2024
|
rakesh
|
1706006WL031479
|
rakesh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-083-001/109
(MAHU)
|
1706006083NRG24260320240370994
|
26/03/2024
|
geeta
|
1706006083WL031457
|
geeta
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-083-003/318
(MAHU)
|
1706006083NRG24260320240371021
|
26/03/2024
|
Rodhji
|
1706006083WL031457
|
Rodhji
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rodhji
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-085-001/98
(BISHANKHEDA)
|
1706006000NRG24260320240371347
|
26/03/2024
|
govind sharma
|
1706006WL031481
|
govind sharma
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
govindsharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-085-002/1-A
(BISHANKHEDA)
|
1706006000NRG24260320240371386
|
26/03/2024
|
ghansyam bill
|
1706006WL031482
|
ghansyam bill
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
ghansyambill
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-085-002/119-A
(BISHANKHEDA)
|
1706006000NRG24260320240371391
|
26/03/2024
|
bhagwan singh
|
1706006WL031482
|
bhagwan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-085-002/119-B
(BISHANKHEDA)
|
1706006000NRG24260320240371392
|
26/03/2024
|
kuber
|
1706006WL031482
|
kuber
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-085-002/12
(BISHANKHEDA)
|
1706006000NRG24260320240371393
|
26/03/2024
|
HIRALAL
|
1706006WL031482
|
HIRALAL
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-085-002/133
(BISHANKHEDA)
|
1706006000NRG24260320240371354
|
26/03/2024
|
sonu
|
1706006WL031481
|
sonu
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
sonu
|
BANK OF INDIA(508505)
|
|
54
|
RAGHOGARH
|
MP-06-006-085-002/137
(BISHANKHEDA)
|
1706006000NRG24260320240371394
|
26/03/2024
|
Dasrath singh
|
1706006WL031482
|
Dasrath singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-085-002/18
(BISHANKHEDA)
|
1706006000NRG24260320240371355
|
26/03/2024
|
DARAYAV BAI
|
1706006WL031481
|
DARAYAV BAI
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
DARAYAVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-085-002/19
(BISHANKHEDA)
|
1706006000NRG24260320240371396
|
26/03/2024
|
mullo bai lodhi
|
1706006WL031482
|
mullo bai lodhi
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
mullobailodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-085-002/20-A
(BISHANKHEDA)
|
1706006000NRG24260320240371357
|
26/03/2024
|
lakhan
|
1706006WL031481
|
lakhan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-085-002/29-A
(BISHANKHEDA)
|
1706006000NRG24260320240371398
|
26/03/2024
|
shri govind
|
1706006WL031482
|
shri govind
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
shrigovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAGHOGARH
|
MP-06-006-085-002/36
(BISHANKHEDA)
|
1706006000NRG24260320240371365
|
26/03/2024
|
bubli bai
|
1706006WL031481
|
bubli bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
bublibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-085-002/38
(BISHANKHEDA)
|
1706006000NRG24260320240371368
|
26/03/2024
|
vijay singh
|
1706006WL031481
|
vijay singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-085-002/40
(BISHANKHEDA)
|
1706006000NRG24260320240371370
|
26/03/2024
|
MANGI LAL
|
1706006WL031481
|
MANGI LAL
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-085-002/42
(BISHANKHEDA)
|
1706006000NRG24260320240371371
|
26/03/2024
|
kamalsingh
|
1706006WL031481
|
kamalsingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-085-002/42-B
(BISHANKHEDA)
|
1706006000NRG24260320240371372
|
26/03/2024
|
diwan
|
1706006WL031481
|
diwan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399748683
|
Participant not mapped to the product
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-085-002/46
(BISHANKHEDA)
|
1706006000NRG24260320240371374
|
26/03/2024
|
rekha bai
|
1706006WL031481
|
rekha bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-085-002/48-A
(BISHANKHEDA)
|
1706006000NRG24260320240371376
|
26/03/2024
|
badri
|
1706006WL031481
|
badri
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-085-002/49
(BISHANKHEDA)
|
1706006000NRG24260320240371377
|
26/03/2024
|
prembai
|
1706006WL031481
|
prembai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-085-002/49
(BISHANKHEDA)
|
1706006000NRG24260320240371378
|
26/03/2024
|
sarjan
|
1706006WL031481
|
sarjan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-085-002/60
(BISHANKHEDA)
|
1706006000NRG24260320240371382
|
26/03/2024
|
MATHRALAL
|
1706006WL031481
|
MATHRALAL
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
MATHRALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-085-002/97
(BISHANKHEDA)
|
1706006000NRG24260320240371408
|
26/03/2024
|
HARISINGH
|
1706006WL031482
|
HARISINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-085-003/13
(BISHANKHEDA)
|
1706006000NRG24260320240371411
|
26/03/2024
|
Geeta bai
|
1706006WL031482
|
Geeta bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-085-003/137
(BISHANKHEDA)
|
1706006000NRG24260320240371412
|
26/03/2024
|
DHARMENDRA SINGH
|
1706006WL031482
|
DHARMENDRA SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-085-003/29
(BISHANKHEDA)
|
1706006000NRG24260320240371414
|
26/03/2024
|
BHAMMU
|
1706006WL031482
|
BHAMMU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
BHAMMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-085-003/60
(BISHANKHEDA)
|
1706006000NRG24260320240371383
|
26/03/2024
|
Dhanraj Ahirwar
|
1706006WL031481
|
Dhanraj Ahirwar
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-085-004/21-A
(BISHANKHEDA)
|
1706006000NRG24260320240371417
|
26/03/2024
|
omprkash
|
1706006WL031482
|
omprkash
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAGHOGARH
|
MP-06-006-085-004/7-A
(BISHANKHEDA)
|
1706006000NRG24260320240371418
|
26/03/2024
|
radhesyam gurjar
|
1706006WL031482
|
radhesyam gurjar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-037-002/276
(PIPALKHEDI)
|
1706006000NRG24260320240371467
|
26/03/2024
|
munalal
|
1706006WL031484
|
munalal
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748683
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-037-002/33
(PIPALKHEDI)
|
1706006000NRG24260320240371468
|
26/03/2024
|
Hemraj
|
1706006WL031484
|
Hemraj
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748683
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
78
|
RAGHOGARH
|
MP-06-006-041-001/101
(KHEJRA)
|
1706006041NRG24260320240371033
|
26/03/2024
|
SHIVACHARAN Sharma
|
1706006041WL031459
|
SHIVACHARAN Sharma
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748683
|
|
SHIVACHARANSharma
|
CANARA BANK(508532)
|
|
79
|
RAGHOGARH
|
MP-06-006-041-001/103
(KHEJRA)
|
1706006041NRG24260320240371037
|
26/03/2024
|
Laxminarayan
|
1706006041WL031460
|
Laxminarayan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-041-001/106
(KHEJRA)
|
1706006041NRG24260320240371039
|
26/03/2024
|
Gaurishankar sharma
|
1706006041WL031460
|
Gaurishankar sharma
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gaurishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-041-001/106
(KHEJRA)
|
1706006041NRG24260320240371038
|
26/03/2024
|
Gaurishankar sharma
|
1706006041WL031460
|
Gaurishankar sharma
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gaurishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-041-001/109
(KHEJRA)
|
1706006041NRG24260320240371041
|
26/03/2024
|
Ombati Bai
|
1706006041WL031460
|
Ombati Bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
OmbatiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-041-001/109
(KHEJRA)
|
1706006041NRG24260320240371040
|
26/03/2024
|
Ramcharan
|
1706006041WL031460
|
Ramcharan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-041-001/111
(KHEJRA)
|
1706006041NRG24260320240371034
|
26/03/2024
|
Ramcharan
|
1706006041WL031459
|
Ramcharan
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-041-001/126
(KHEJRA)
|
1706006041NRG24260320240371035
|
26/03/2024
|
Toofan singh ahirwar
|
1706006041WL031459
|
Toofan singh ahirwar
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748683
|
|
Toofansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-041-001/129
(KHEJRA)
|
1706006041NRG24260320240371042
|
26/03/2024
|
Bhagvan singh
|
1706006041WL031460
|
Bhagvan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-041-001/129
(KHEJRA)
|
1706006041NRG24260320240371043
|
26/03/2024
|
Lata bai ahirwar
|
1706006041WL031460
|
Lata bai ahirwar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Latabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-041-001/198
(KHEJRA)
|
1706006041NRG24260320240371045
|
26/03/2024
|
Brajnarayan Sharma
|
1706006041WL031460
|
Brajnarayan Sharma
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
BrajnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-041-001/198
(KHEJRA)
|
1706006041NRG24260320240371044
|
26/03/2024
|
Brajnarayan sharma
|
1706006041WL031460
|
Brajnarayan sharma
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748683
|
|
Brajnarayansharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-041-001/199
(KHEJRA)
|
1706006041NRG24260320240371047
|
26/03/2024
|
Naresh sharma
|
1706006041WL031460
|
Naresh sharma
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Nareshsharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-041-001/199
(KHEJRA)
|
1706006041NRG24260320240371046
|
26/03/2024
|
Naresh sharma
|
1706006041WL031460
|
Naresh sharma
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Nareshsharma
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-041-003/110
(KHEJRA)
|
1706006000NRG24260320240371419
|
26/03/2024
|
Radha Bai
|
1706006WL031483
|
Radha Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
93
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006000NRG24260320240371431
|
26/03/2024
|
Angad gurjar
|
1706006WL031483
|
Angad gurjar
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
19/04/2024
|
|
399748683
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006000NRG24260320240371430
|
26/03/2024
|
Angad gurjar
|
1706006WL031483
|
Angad gurjar
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
19/04/2024
|
|
399748683
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-041-003/244
(KHEJRA)
|
1706006000NRG24260320240371438
|
26/03/2024
|
Indar kachhi
|
1706006WL031483
|
Indar kachhi
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Indarkachhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006000NRG24260320240371450
|
26/03/2024
|
Shrimohan kushwah
|
1706006WL031483
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Shrimohankushwah
|
ICICI BANK LTD(508534)
|
|
97
|
RAGHOGARH
|
MP-06-006-041-003/338
(KHEJRA)
|
1706006000NRG24260320240371451
|
26/03/2024
|
Ummed Singh kushwah
|
1706006WL031483
|
Ummed Singh kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
UmmedSinghkushwah
|
ICICI BANK LTD(508534)
|
|
98
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006000NRG24260320240371453
|
26/03/2024
|
Ukar lal kushwah
|
1706006WL031483
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ukarlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006000NRG24260320240371452
|
26/03/2024
|
Ukar lal kushwah
|
1706006WL031483
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ukarlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006000NRG24260320240371455
|
26/03/2024
|
Govind meena
|
1706006WL031483
|
Govind meena
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
19/04/2024
|
|
399748683
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006000NRG24260320240371454
|
26/03/2024
|
Govind meena
|
1706006WL031483
|
Govind meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Govindmeena
|
ICICI BANK LTD(508534)
|
|
102
|
RAGHOGARH
|
MP-06-006-041-003/91
(KHEJRA)
|
1706006000NRG24260320240371466
|
26/03/2024
|
Ramcharan kushwah
|
1706006WL031483
|
Ramcharan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-041-003/91
(KHEJRA)
|
1706006000NRG24260320240371465
|
26/03/2024
|
Ramcharan kushwah
|
1706006WL031483
|
Ramcharan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramcharankushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-041-003/91
(KHEJRA)
|
1706006000NRG24260320240371464
|
26/03/2024
|
Ramcharan kushwah
|
1706006WL031483
|
Ramcharan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramcharankushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-041-003/91
(KHEJRA)
|
1706006000NRG24260320240371463
|
26/03/2024
|
Ramcharan kushwah
|
1706006WL031483
|
Ramcharan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramcharankushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-047-002/18
(BALRAMPURA)
|
1706006000NRG24260320240371196
|
26/03/2024
|
Bagban singh
|
1706006WL031476
|
Bagban singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-047-002/22
(BALRAMPURA)
|
1706006000NRG24260320240371197
|
26/03/2024
|
MUNSHILAL
|
1706006WL031476
|
MUNSHILAL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
MUNSHILAL
|
ICICI BANK LTD(508534)
|
|
108
|
RAGHOGARH
|
MP-06-006-047-002/38
(BALRAMPURA)
|
1706006000NRG24260320240371198
|
26/03/2024
|
VIJAY SINGH
|
1706006WL031476
|
VIJAY SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-047-002/50
(BALRAMPURA)
|
1706006000NRG24260320240371199
|
26/03/2024
|
MAKHANASIH PYARELAL
|
1706006WL031476
|
MAKHANASIH PYARELAL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
MAKHANASIHPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-047-003/15
(BALRAMPURA)
|
1706006000NRG24260320240371200
|
26/03/2024
|
Nenkram
|
1706006WL031476
|
Nenkram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Nenkram
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-047-003/18
(BALRAMPURA)
|
1706006000NRG24260320240371201
|
26/03/2024
|
Bahrosa
|
1706006WL031476
|
Bahrosa
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bahrosa
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-047-003/25
(BALRAMPURA)
|
1706006000NRG24260320240371202
|
26/03/2024
|
Ramratan
|
1706006WL031476
|
Ramratan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-047-003/31
(BALRAMPURA)
|
1706006000NRG24260320240371203
|
26/03/2024
|
Dheraj singh
|
1706006WL031476
|
Dheraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dherajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAGHOGARH
|
MP-06-006-047-003/46
(BALRAMPURA)
|
1706006000NRG24260320240371204
|
26/03/2024
|
Hajarilal
|
1706006WL031476
|
Hajarilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-047-003/49
(BALRAMPURA)
|
1706006000NRG24260320240371205
|
26/03/2024
|
Gorelal
|
1706006WL031476
|
Gorelal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-047-003/50
(BALRAMPURA)
|
1706006000NRG24260320240371206
|
26/03/2024
|
Parwait singh
|
1706006WL031476
|
Parwait singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Parwaitsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-047-003/65
(BALRAMPURA)
|
1706006000NRG24260320240371207
|
26/03/2024
|
LAL SINGH
|
1706006WL031476
|
LAL SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-047-004/11
(BALRAMPURA)
|
1706006000NRG24260320240371208
|
26/03/2024
|
Beeram
|
1706006WL031476
|
Beeram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Beeram
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-047-004/18-A
(BALRAMPURA)
|
1706006000NRG24260320240371209
|
26/03/2024
|
Udam singh
|
1706006WL031476
|
Udam singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-047-004/19
(BALRAMPURA)
|
1706006000NRG24260320240371210
|
26/03/2024
|
Komal singh
|
1706006WL031476
|
Komal singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-047-007/12-A
(BALRAMPURA)
|
1706006000NRG24260320240371211
|
26/03/2024
|
Rambaksh
|
1706006WL031476
|
Rambaksh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rambaksh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-047-007/12-B
(BALRAMPURA)
|
1706006000NRG24260320240371212
|
26/03/2024
|
Sodan singh
|
1706006WL031476
|
Sodan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-047-007/15
(BALRAMPURA)
|
1706006000NRG24260320240371213
|
26/03/2024
|
Shrilal
|
1706006WL031476
|
Shrilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-047-007/21
(BALRAMPURA)
|
1706006000NRG24260320240371214
|
26/03/2024
|
Bhonsingh
|
1706006WL031476
|
Bhonsingh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bhonsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-047-007/23
(BALRAMPURA)
|
1706006000NRG24260320240371215
|
26/03/2024
|
RANG LAL
|
1706006WL031476
|
RANG LAL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-047-007/25
(BALRAMPURA)
|
1706006000NRG24260320240371216
|
26/03/2024
|
Ram singh
|
1706006WL031476
|
Ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-047-007/40-A
(BALRAMPURA)
|
1706006000NRG24260320240371218
|
26/03/2024
|
Ram singh
|
1706006WL031476
|
Ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-047-007/40-C
(BALRAMPURA)
|
1706006000NRG24260320240371219
|
26/03/2024
|
Jagannth
|
1706006WL031476
|
Jagannth
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Jagannth
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-047-007/70-A
(BALRAMPURA)
|
1706006000NRG24260320240371220
|
26/03/2024
|
Kamli bai
|
1706006WL031476
|
Kamli bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-047-007/74
(BALRAMPURA)
|
1706006000NRG24260320240371221
|
26/03/2024
|
chan singh
|
1706006WL031476
|
chan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-047-007/93-B
(BALRAMPURA)
|
1706006000NRG24260320240371223
|
26/03/2024
|
Souram bai
|
1706006WL031476
|
Souram bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-047-007/93-C
(BALRAMPURA)
|
1706006000NRG24260320240371224
|
26/03/2024
|
gappu
|
1706006WL031476
|
gappu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-086-003/111-A
(BARSAT)
|
1706006086NRG24260320240371090
|
26/03/2024
|
PREM NARAYAN MEENA
|
1706006086WL031466
|
PREM NARAYAN MEENA
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
PREMNARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-086-003/111-A
(BARSAT)
|
1706006086NRG24260320240371091
|
26/03/2024
|
SUMITRA BAI MEENA
|
1706006086WL031466
|
SUMITRA BAI MEENA
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
SUMITRABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-086-003/111-B
(BARSAT)
|
1706006086NRG24260320240371093
|
26/03/2024
|
Jatan Bai Meena
|
1706006086WL031466
|
Jatan Bai Meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
JatanBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-086-003/111-B
(BARSAT)
|
1706006086NRG24260320240371092
|
26/03/2024
|
Jatan Bai Meena
|
1706006086WL031466
|
Jatan Bai Meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
JatanBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-086-003/128-B
(BARSAT)
|
1706006086NRG24260320240371094
|
26/03/2024
|
Moolchand Kalawat
|
1706006086WL031466
|
Moolchand Kalawat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
MoolchandKalawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-086-003/128-C
(BARSAT)
|
1706006086NRG24260320240371095
|
26/03/2024
|
Arjun Singh Kalawat
|
1706006086WL031466
|
Arjun Singh Kalawat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
ArjunSinghKalawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-086-003/128-C
(BARSAT)
|
1706006086NRG24260320240371096
|
26/03/2024
|
Arti Bai Kalawat
|
1706006086WL031466
|
Arti Bai Kalawat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
ArtiBaiKalawat
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-086-003/157
(BARSAT)
|
1706006086NRG24260320240371110
|
26/03/2024
|
Rammurti Bai Kushwah
|
1706006086WL031468
|
Rammurti Bai Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
RammurtiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-086-003/160-A
(BARSAT)
|
1706006086NRG24260320240371097
|
26/03/2024
|
Shrikalyan Singh
|
1706006086WL031466
|
Shrikalyan Singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
ShrikalyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
142
|
RAGHOGARH
|
MP-06-006-086-003/216
(BARSAT)
|
1706006086NRG24260320240371098
|
26/03/2024
|
Laxman Singh Kushwah
|
1706006086WL031466
|
Laxman Singh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
LaxmanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-086-003/216
(BARSAT)
|
1706006086NRG24260320240371099
|
26/03/2024
|
RUKMANI BAI
|
1706006086WL031466
|
RUKMANI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-086-003/224
(BARSAT)
|
1706006086NRG24260320240371100
|
26/03/2024
|
Mathuralal
|
1706006086WL031467
|
Mathuralal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-086-003/292
(BARSAT)
|
1706006086NRG24260320240371101
|
26/03/2024
|
Neetu bai
|
1706006086WL031467
|
Neetu bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Neetubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-086-003/329
(BARSAT)
|
1706006086NRG24260320240371102
|
26/03/2024
|
Sunitabai Prajapati
|
1706006086WL031467
|
Sunitabai Prajapati
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
SunitabaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-086-003/37-A
(BARSAT)
|
1706006086NRG24260320240371104
|
26/03/2024
|
Mamta Bai Kushwah
|
1706006086WL031467
|
Mamta Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
MamtaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-086-003/376
(BARSAT)
|
1706006086NRG24260320240371105
|
26/03/2024
|
Fajal Mohammad
|
1706006086WL031467
|
Fajal Mohammad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
FajalMohammad
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-086-003/399
(BARSAT)
|
1706006086NRG24260320240371106
|
26/03/2024
|
Dilip Parik
|
1706006086WL031467
|
Dilip Parik
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
DilipParik
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-086-003/533
(BARSAT)
|
1706006086NRG24260320240371113
|
26/03/2024
|
Omshree Bai Dhakad
|
1706006086WL031468
|
Omshree Bai Dhakad
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
OmshreeBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-086-003/533
(BARSAT)
|
1706006086NRG24260320240371112
|
26/03/2024
|
Ramswaroop kirar
|
1706006086WL031468
|
Ramswaroop kirar
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramswaroopkirar
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-086-003/567
(BARSAT)
|
1706006086NRG24260320240371115
|
26/03/2024
|
Gayatri bai kushwah
|
1706006086WL031468
|
Gayatri bai kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gayatribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-086-003/567
(BARSAT)
|
1706006086NRG24260320240371114
|
26/03/2024
|
MOHAN PRASAD KUSHWAH
|
1706006086WL031468
|
MOHAN PRASAD KUSHWAH
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
MOHANPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-086-003/568
(BARSAT)
|
1706006086NRG24260320240371117
|
26/03/2024
|
Manju Bai
|
1706006086WL031468
|
Manju Bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-086-003/568
(BARSAT)
|
1706006086NRG24260320240371116
|
26/03/2024
|
Manju Bai
|
1706006086WL031468
|
Manju Bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
ManjuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
156
|
RAGHOGARH
|
MP-06-006-086-003/705
(BARSAT)
|
1706006086NRG24260320240371107
|
26/03/2024
|
Gajraj Singh Kushwah
|
1706006086WL031467
|
Gajraj Singh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-086-003/705
(BARSAT)
|
1706006086NRG24260320240371108
|
26/03/2024
|
Saroj Bai Kushwah
|
1706006086WL031467
|
Saroj Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
SarojBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-086-003/76
(BARSAT)
|
1706006086NRG24260320240371109
|
26/03/2024
|
Sunita BaI
|
1706006086WL031467
|
Sunita BaI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
SunitaBaI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205751
|
205751
|
|
|
|
|
|
|
|
|
159
|
RAGHOGARH
|
MP-06-006-072-004/60
(BHAWATIPURA)
|
1706006000NRG24260320240371297
|
26/03/2024
|
bundel singh
|
1706006WL031478
|
bundel singh
|
00415
|
SBIN0010821
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006000NRG24260320240371420
|
26/03/2024
|
Ashok kumar kushwah
|
1706006WL031483
|
Ashok kumar kushwah
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ashokkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006000NRG24260320240371421
|
26/03/2024
|
Rajkumari bai kushwah
|
1706006WL031483
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006000NRG24260320240371423
|
26/03/2024
|
Shrikishan kushwah
|
1706006WL031483
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
399748683
|
|
Shrikishankushwah
|
ICICI BANK LTD(508534)
|
|
163
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006000NRG24260320240371425
|
26/03/2024
|
Badrilal kushwah
|
1706006WL031483
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Badrilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006000NRG24260320240371424
|
26/03/2024
|
Badrilal kushwah
|
1706006WL031483
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Badrilalkushwah
|
ICICI BANK LTD(508534)
|
|
165
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006000NRG24260320240371427
|
26/03/2024
|
Kalyansingh kushwah
|
1706006WL031483
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kalyansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006000NRG24260320240371426
|
26/03/2024
|
Kalyansingh kushwah
|
1706006WL031483
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kalyansinghkushwah
|
ICICI BANK LTD(508534)
|
|
167
|
RAGHOGARH
|
MP-06-006-041-003/173
(KHEJRA)
|
1706006000NRG24260320240371429
|
26/03/2024
|
Ramlata bai meena
|
1706006WL031483
|
Ramlata bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramlatabaimeena
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-041-003/173
(KHEJRA)
|
1706006000NRG24260320240371428
|
26/03/2024
|
Ramlata bai meena
|
1706006WL031483
|
Ramlata bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramlatabaimeena
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-041-003/191
(KHEJRA)
|
1706006041NRG24260320240371049
|
26/03/2024
|
Vinita kushwah
|
1706006041WL031460
|
Vinita kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Vinitakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-041-003/191
(KHEJRA)
|
1706006041NRG24260320240371048
|
26/03/2024
|
Vinita kushwah
|
1706006041WL031460
|
Vinita kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Vinitakushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006000NRG24260320240371432
|
26/03/2024
|
Bahadur Singh Rajput
|
1706006WL031483
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
399748683
|
|
BahadurSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAGHOGARH
|
MP-06-006-041-003/219
(KHEJRA)
|
1706006000NRG24260320240371433
|
26/03/2024
|
Radha meena
|
1706006WL031483
|
Radha meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Radhameena
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006000NRG24260320240371434
|
26/03/2024
|
Dileep kushwah
|
1706006WL031483
|
Dileep kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dileepkushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006000NRG24260320240371435
|
26/03/2024
|
Sanju kushwah
|
1706006WL031483
|
Sanju kushwah
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-041-003/235
(KHEJRA)
|
1706006000NRG24260320240371437
|
26/03/2024
|
Govind Singh kushwah
|
1706006WL031483
|
Govind Singh kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
GovindSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-041-003/235
(KHEJRA)
|
1706006000NRG24260320240371436
|
26/03/2024
|
Govind Singh kushwah
|
1706006WL031483
|
Govind Singh kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
GovindSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-041-003/27
(KHEJRA)
|
1706006041NRG24260320240371050
|
26/03/2024
|
Dinesh kumar kushwah
|
1706006041WL031460
|
Dinesh kumar kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dineshkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAGHOGARH
|
MP-06-006-041-003/282
(KHEJRA)
|
1706006000NRG24260320240371444
|
26/03/2024
|
Sanju bai kushwah
|
1706006WL031483
|
Sanju bai kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-041-003/282
(KHEJRA)
|
1706006000NRG24260320240371443
|
26/03/2024
|
Sanju bai kushwah
|
1706006WL031483
|
Sanju bai kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sanjubaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAGHOGARH
|
MP-06-006-041-003/321
(KHEJRA)
|
1706006000NRG24260320240371448
|
26/03/2024
|
Satyendra kushwah
|
1706006WL031483
|
Satyendra kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Satyendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-041-003/321
(KHEJRA)
|
1706006000NRG24260320240371447
|
26/03/2024
|
Satyendra kushwah
|
1706006WL031483
|
Satyendra kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Satyendrakushwah
|
ICICI BANK LTD(508534)
|
|
182
|
RAGHOGARH
|
MP-06-006-041-003/327
(KHEJRA)
|
1706006000NRG24260320240371449
|
26/03/2024
|
Shrilal gurjar
|
1706006WL031483
|
Shrilal gurjar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Shrilalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAGHOGARH
|
MP-06-006-041-003/349
(KHEJRA)
|
1706006000NRG24260320240371459
|
26/03/2024
|
Chen singh ahirwar
|
1706006WL031483
|
Chen singh ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Chensinghahirwar
|
ICICI BANK LTD(508534)
|
|
184
|
RAGHOGARH
|
MP-06-006-041-003/349
(KHEJRA)
|
1706006000NRG24260320240371458
|
26/03/2024
|
Chen singh ahirwar
|
1706006WL031483
|
Chen singh ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Chensinghahirwar
|
ICICI BANK LTD(508534)
|
|
185
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006000NRG24260320240371461
|
26/03/2024
|
Rameshwar kushwah
|
1706006WL031483
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rameshwarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006000NRG24260320240371460
|
26/03/2024
|
Rameshwar kushwah
|
1706006WL031483
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-041-003/56
(KHEJRA)
|
1706006000NRG24260320240371462
|
26/03/2024
|
Pratap Singh
|
1706006WL031483
|
Pratap Singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
PratapSingh
|
ICICI BANK LTD(508534)
|
|
188
|
RAGHOGARH
|
MP-06-006-047-007/79
(BALRAMPURA)
|
1706006000NRG24260320240371222
|
26/03/2024
|
SURAJ SINGH
|
1706006WL031476
|
SURAJ SINGH
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-056-003/24-A
(BAPCHA)
|
1706006056NRG24260320240370905
|
26/03/2024
|
visvendra
|
1706006056WL031440
|
visvendra
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
visvendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-086-003/7-A
(BARSAT)
|
1706006086NRG24260320240371119
|
26/03/2024
|
Gajraj Singh Kushwah
|
1706006086WL031468
|
Gajraj Singh Kushwah
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
191
|
RAGHOGARH
|
MP-06-006-063-001/1
(KAJALIYA)
|
1706006063NRG24220320240366782
|
26/03/2024
|
kamla bai
|
1706006063WL031100
|
kamla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-063-001/1-C
(KAJALIYA)
|
1706006063NRG24220320240366783
|
26/03/2024
|
mohar singh
|
1706006063WL031100
|
mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-063-001/103
(KAJALIYA)
|
1706006063NRG24220320240366785
|
26/03/2024
|
harinaran
|
1706006063WL031100
|
harinaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
harinaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAGHOGARH
|
MP-06-006-063-001/103-B
(KAJALIYA)
|
1706006063NRG24220320240366789
|
26/03/2024
|
jyoti
|
1706006063WL031100
|
jyoti
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-063-001/103-B
(KAJALIYA)
|
1706006063NRG24220320240366788
|
26/03/2024
|
rajesh
|
1706006063WL031100
|
rajesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
RAGHOGARH
|
MP-06-006-063-001/108-B
(KAJALIYA)
|
1706006063NRG24220320240366790
|
26/03/2024
|
rameswar
|
1706006063WL031100
|
rameswar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-063-001/109-C
(KAJALIYA)
|
1706006063NRG24220320240366791
|
26/03/2024
|
gopal
|
1706006063WL031100
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-063-001/12-C
(KAJALIYA)
|
1706006063NRG24220320240366793
|
26/03/2024
|
pinki
|
1706006063WL031100
|
pinki
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-063-001/12-C
(KAJALIYA)
|
1706006063NRG24220320240366792
|
26/03/2024
|
ram singh
|
1706006063WL031100
|
ram singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-063-001/136
(KAJALIYA)
|
1706006063NRG24220320240366796
|
26/03/2024
|
takhat singh
|
1706006063WL031100
|
takhat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-063-001/14
(KAJALIYA)
|
1706006063NRG24220320240366797
|
26/03/2024
|
vishnu
|
1706006063WL031100
|
vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-063-001/152
(KAJALIYA)
|
1706006063NRG24220320240366798
|
26/03/2024
|
hariom shrma
|
1706006063WL031100
|
hariom shrma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
hariomshrma
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-063-001/22
(KAJALIYA)
|
1706006063NRG24220320240366799
|
26/03/2024
|
cheronji lal
|
1706006063WL031100
|
cheronji lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
cheronjilal
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-063-001/22
(KAJALIYA)
|
1706006063NRG24220320240366800
|
26/03/2024
|
ram bai
|
1706006063WL031100
|
ram bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-063-001/22-D
(KAJALIYA)
|
1706006063NRG24220320240366801
|
26/03/2024
|
BHURI
|
1706006063WL031100
|
BHURI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-063-001/25
(KAJALIYA)
|
1706006063NRG24220320240366802
|
26/03/2024
|
hrisingh
|
1706006063WL031100
|
hrisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-063-001/3
(KAJALIYA)
|
1706006063NRG24220320240366803
|
26/03/2024
|
basanti
|
1706006063WL031100
|
basanti
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-063-001/3-A
(KAJALIYA)
|
1706006063NRG24220320240366804
|
26/03/2024
|
pawn
|
1706006063WL031100
|
pawn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
pawn
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-063-001/34
(KAJALIYA)
|
1706006063NRG24220320240366806
|
26/03/2024
|
parvat
|
1706006063WL031100
|
parvat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-063-001/41
(KAJALIYA)
|
1706006063NRG24220320240366807
|
26/03/2024
|
hriom
|
1706006063WL031100
|
hriom
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
hriom
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-063-001/41
(KAJALIYA)
|
1706006063NRG24220320240366808
|
26/03/2024
|
Ramdulari bai
|
1706006063WL031100
|
Ramdulari bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramdularibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-063-001/48-A
(KAJALIYA)
|
1706006063NRG24220320240366810
|
26/03/2024
|
mukesh
|
1706006063WL031100
|
mukesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-063-001/5
(KAJALIYA)
|
1706006063NRG24220320240366811
|
26/03/2024
|
rampalya
|
1706006063WL031100
|
rampalya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
rampalya
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-063-001/61
(KAJALIYA)
|
1706006063NRG24220320240366812
|
26/03/2024
|
deendayal
|
1706006063WL031100
|
deendayal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-063-001/75-B
(KAJALIYA)
|
1706006063NRG24220320240366814
|
26/03/2024
|
Chndrtkla bai
|
1706006063WL031100
|
Chndrtkla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Chndrtklabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAGHOGARH
|
MP-06-006-063-001/75-B
(KAJALIYA)
|
1706006063NRG24220320240366813
|
26/03/2024
|
santosh
|
1706006063WL031100
|
santosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-063-001/82-B
(KAJALIYA)
|
1706006063NRG24220320240366815
|
26/03/2024
|
LAKHAN MEENA
|
1706006063WL031100
|
LAKHAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
LAKHANMEENA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-063-001/83
(KAJALIYA)
|
1706006063NRG24220320240366817
|
26/03/2024
|
lalaram
|
1706006063WL031100
|
lalaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-063-001/83-B
(KAJALIYA)
|
1706006063NRG24220320240366819
|
26/03/2024
|
DHRMENDR
|
1706006063WL031100
|
DHRMENDR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
DHRMENDR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-072-001/120
(BHAWATIPURA)
|
1706006000NRG24260320240371258
|
26/03/2024
|
rajram
|
1706006WL031478
|
rajram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-072-001/20-A
(BHAWATIPURA)
|
1706006000NRG24260320240371259
|
26/03/2024
|
Raghuveer
|
1706006WL031478
|
Raghuveer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-072-001/20-B
(BHAWATIPURA)
|
1706006000NRG24260320240371261
|
26/03/2024
|
Deeraj
|
1706006WL031478
|
Deeraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Deeraj
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-072-001/26
(BHAWATIPURA)
|
1706006000NRG24260320240371263
|
26/03/2024
|
Kailash
|
1706006WL031478
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-072-001/27-A
(BHAWATIPURA)
|
1706006000NRG24260320240371264
|
26/03/2024
|
Suraj singh
|
1706006WL031478
|
Suraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24260320240371265
|
26/03/2024
|
Brajmohan
|
1706006WL031478
|
Brajmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24260320240371266
|
26/03/2024
|
sonu
|
1706006WL031478
|
sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-072-001/43
(BHAWATIPURA)
|
1706006000NRG24260320240371304
|
26/03/2024
|
Dhannalal
|
1706006WL031479
|
Dhannalal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-072-001/47
(BHAWATIPURA)
|
1706006000NRG24260320240371306
|
26/03/2024
|
Haribhajan
|
1706006WL031479
|
Haribhajan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Haribhajan
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-072-001/47-A
(BHAWATIPURA)
|
1706006000NRG24260320240371267
|
26/03/2024
|
bharat
|
1706006WL031478
|
bharat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-072-001/60
(BHAWATIPURA)
|
1706006000NRG24260320240371307
|
26/03/2024
|
Deerat singh
|
1706006WL031479
|
Deerat singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Deeratsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-072-001/77
(BHAWATIPURA)
|
1706006000NRG24260320240371272
|
26/03/2024
|
Sundarlal
|
1706006WL031478
|
Sundarlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-072-001/92
(BHAWATIPURA)
|
1706006000NRG24260320240371313
|
26/03/2024
|
nirbhay singh
|
1706006WL031479
|
nirbhay singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-072-001/93
(BHAWATIPURA)
|
1706006000NRG24260320240371273
|
26/03/2024
|
Ramdyal
|
1706006WL031478
|
Ramdyal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-072-001/94
(BHAWATIPURA)
|
1706006000NRG24260320240371314
|
26/03/2024
|
Her kishan
|
1706006WL031479
|
Her kishan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Herkishan
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24260320240371315
|
26/03/2024
|
Dhiraj singh
|
1706006WL031479
|
Dhiraj singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-072-002/10
(BHAWATIPURA)
|
1706006000NRG24260320240371274
|
26/03/2024
|
ummedi bai
|
1706006WL031478
|
ummedi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
ummedibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-072-002/20
(BHAWATIPURA)
|
1706006000NRG24260320240371275
|
26/03/2024
|
lachi bai
|
1706006WL031478
|
lachi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
lachibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-072-002/64
(BHAWATIPURA)
|
1706006000NRG24260320240371278
|
26/03/2024
|
ram singh
|
1706006WL031478
|
ram singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-072-003/1
(BHAWATIPURA)
|
1706006000NRG24260320240371279
|
26/03/2024
|
Kailash
|
1706006WL031478
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-072-003/104-A
(BHAWATIPURA)
|
1706006000NRG24260320240371317
|
26/03/2024
|
Gobardhan singh
|
1706006WL031479
|
Gobardhan singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gobardhansingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-072-003/106
(BHAWATIPURA)
|
1706006000NRG24260320240371281
|
26/03/2024
|
Vijay singh
|
1706006WL031478
|
Vijay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-072-003/106-A
(BHAWATIPURA)
|
1706006000NRG24260320240371320
|
26/03/2024
|
Naresh bai
|
1706006WL031479
|
Naresh bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Nareshbai
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006000NRG24260320240371321
|
26/03/2024
|
rup singh
|
1706006WL031479
|
rup singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-072-003/155-A
(BHAWATIPURA)
|
1706006000NRG24260320240371322
|
26/03/2024
|
bhav singh
|
1706006WL031479
|
bhav singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-072-003/155-A
(BHAWATIPURA)
|
1706006000NRG24260320240371323
|
26/03/2024
|
kamlesh bai
|
1706006WL031479
|
kamlesh bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-072-003/167
(BHAWATIPURA)
|
1706006000NRG24260320240371324
|
26/03/2024
|
lal singh
|
1706006WL031479
|
lal singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-072-003/23-A
(BHAWATIPURA)
|
1706006000NRG24260320240371282
|
26/03/2024
|
Man singh
|
1706006WL031478
|
Man singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006000NRG24260320240371326
|
26/03/2024
|
Ramesh
|
1706006WL031479
|
Ramesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-072-003/6
(BHAWATIPURA)
|
1706006000NRG24260320240371283
|
26/03/2024
|
AMANALALA
|
1706006WL031478
|
AMANALALA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
AMANALALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-072-003/7
(BHAWATIPURA)
|
1706006000NRG24260320240371285
|
26/03/2024
|
Prem singh
|
1706006WL031478
|
Prem singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-072-003/79
(BHAWATIPURA)
|
1706006000NRG24260320240371287
|
26/03/2024
|
Bhagbaan singh
|
1706006WL031478
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-072-004/102
(BHAWATIPURA)
|
1706006000NRG24260320240371289
|
26/03/2024
|
deiban
|
1706006WL031478
|
deiban
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
deiban
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-072-004/123
(BHAWATIPURA)
|
1706006000NRG24260320240371328
|
26/03/2024
|
nirbhay singh
|
1706006WL031479
|
nirbhay singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
RAGHOGARH
|
MP-06-006-072-004/125
(BHAWATIPURA)
|
1706006000NRG24260320240371329
|
26/03/2024
|
vaskuwar
|
1706006WL031479
|
vaskuwar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
vaskuwar
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-072-004/131
(BHAWATIPURA)
|
1706006000NRG24260320240371331
|
26/03/2024
|
Rajnaryan
|
1706006WL031479
|
Rajnaryan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rajnaryan
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-072-004/14-A
(BHAWATIPURA)
|
1706006000NRG24260320240371332
|
26/03/2024
|
laxman singh
|
1706006WL031479
|
laxman singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-072-004/149-A
(BHAWATIPURA)
|
1706006000NRG24260320240371290
|
26/03/2024
|
Rajkumar
|
1706006WL031478
|
Rajkumar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-072-004/61
(BHAWATIPURA)
|
1706006000NRG24260320240371298
|
26/03/2024
|
Ajay meena
|
1706006WL031478
|
Ajay meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ajaymeena
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-072-004/98-A
(BHAWATIPURA)
|
1706006000NRG24260320240371339
|
26/03/2024
|
suneta bai
|
1706006WL031479
|
suneta bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
sunetabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-083-001/100
(MAHU)
|
1706006083NRG24260320240370991
|
26/03/2024
|
dalut
|
1706006083WL031457
|
dalut
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
dalut
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-083-001/100
(MAHU)
|
1706006083NRG24260320240370992
|
26/03/2024
|
Daulat
|
1706006083WL031457
|
Daulat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-083-001/109
(MAHU)
|
1706006083NRG24260320240370993
|
26/03/2024
|
Lakhan
|
1706006083WL031457
|
Lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-083-001/137
(MAHU)
|
1706006083NRG24260320240370995
|
26/03/2024
|
shukh ram
|
1706006083WL031457
|
shukh ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
RAGHOGARH
|
MP-06-006-083-001/24
(MAHU)
|
1706006083NRG24260320240370999
|
26/03/2024
|
Hariram
|
1706006083WL031457
|
Hariram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-083-001/24
(MAHU)
|
1706006083NRG24260320240370998
|
26/03/2024
|
Hariram
|
1706006083WL031457
|
Hariram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
A/c Blocked or Frozen
|
|
|
|
266
|
RAGHOGARH
|
MP-06-006-083-001/4
(MAHU)
|
1706006083NRG24260320240371000
|
26/03/2024
|
Kanihya lal
|
1706006083WL031457
|
Kanihya lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kanihyalal
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-083-001/76
(MAHU)
|
1706006083NRG24260320240371002
|
26/03/2024
|
Bansilal
|
1706006083WL031457
|
Bansilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-083-002/230
(MAHU)
|
1706006083NRG24260320240371006
|
26/03/2024
|
Jagnnath
|
1706006083WL031457
|
Jagnnath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-083-002/470
(MAHU)
|
1706006083NRG24260320240371009
|
26/03/2024
|
KAVITA BAI BHEEL
|
1706006083WL031457
|
KAVITA BAI BHEEL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
KAVITABAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-083-003/253
(MAHU)
|
1706006083NRG24260320240371010
|
26/03/2024
|
Dheerap
|
1706006083WL031457
|
Dheerap
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dheerap
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-083-003/265
(MAHU)
|
1706006083NRG24260320240371011
|
26/03/2024
|
Keshar
|
1706006083WL031457
|
Keshar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-083-003/273
(MAHU)
|
1706006083NRG24260320240371014
|
26/03/2024
|
Gayarasi bai
|
1706006083WL031457
|
Gayarasi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gayarasibai
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-083-003/273
(MAHU)
|
1706006083NRG24260320240371013
|
26/03/2024
|
Rodhji
|
1706006083WL031457
|
Rodhji
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rodhji
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-083-003/280
(MAHU)
|
1706006083NRG24260320240371015
|
26/03/2024
|
Bhagvan
|
1706006083WL031457
|
Bhagvan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-083-003/301
(MAHU)
|
1706006083NRG24260320240371018
|
26/03/2024
|
SUNIL
|
1706006083WL031457
|
SUNIL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-083-003/301
(MAHU)
|
1706006083NRG24260320240371017
|
26/03/2024
|
SUNIL
|
1706006083WL031457
|
SUNIL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-083-003/315
(MAHU)
|
1706006083NRG24260320240371019
|
26/03/2024
|
INDAR SINGH
|
1706006083WL031457
|
INDAR SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-083-003/315
(MAHU)
|
1706006083NRG24260320240371020
|
26/03/2024
|
Phool bai
|
1706006083WL031457
|
Phool bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAGHOGARH
|
MP-06-006-083-003/319
(MAHU)
|
1706006083NRG24260320240371023
|
26/03/2024
|
KALLi bai
|
1706006083WL031457
|
KALLi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
KALLibai
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-083-003/319
(MAHU)
|
1706006083NRG24260320240371022
|
26/03/2024
|
KALLU
|
1706006083WL031457
|
KALLU
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-083-003/321
(MAHU)
|
1706006083NRG24260320240371024
|
26/03/2024
|
VIKRAM
|
1706006083WL031457
|
VIKRAM
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-083-003/322
(MAHU)
|
1706006083NRG24260320240371026
|
26/03/2024
|
JAGDISH
|
1706006083WL031457
|
JAGDISH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-083-003/325
(MAHU)
|
1706006083NRG24260320240371030
|
26/03/2024
|
Keshri sing
|
1706006083WL031457
|
Keshri sing
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
284
|
RAGHOGARH
|
MP-06-006-085-001/66
(BISHANKHEDA)
|
1706006000NRG24260320240371345
|
26/03/2024
|
Parwat
|
1706006WL031481
|
Parwat
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-085-001/66-A
(BISHANKHEDA)
|
1706006000NRG24260320240371346
|
26/03/2024
|
Bharat singh
|
1706006WL031481
|
Bharat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-085-002/1
(BISHANKHEDA)
|
1706006000NRG24260320240371385
|
26/03/2024
|
Parvat
|
1706006WL031482
|
Parvat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-085-002/1
(BISHANKHEDA)
|
1706006000NRG24260320240371384
|
26/03/2024
|
Parvat
|
1706006WL031482
|
Parvat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-085-002/10
(BISHANKHEDA)
|
1706006000NRG24260320240371348
|
26/03/2024
|
Rod ji
|
1706006WL031481
|
Rod ji
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-085-002/106-A
(BISHANKHEDA)
|
1706006000NRG24260320240371388
|
26/03/2024
|
Mangilal
|
1706006WL031482
|
Mangilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-085-002/111
(BISHANKHEDA)
|
1706006000NRG24260320240371390
|
26/03/2024
|
Karansingh ladhi
|
1706006WL031482
|
Karansingh ladhi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Karansinghladhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAGHOGARH
|
MP-06-006-085-002/120
(BISHANKHEDA)
|
1706006000NRG24260320240371351
|
26/03/2024
|
KHUSILAL
|
1706006WL031481
|
KHUSILAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
KHUSILAL
|
ICICI BANK LTD(508534)
|
|
292
|
RAGHOGARH
|
MP-06-006-085-002/120-A
(BISHANKHEDA)
|
1706006000NRG24260320240371352
|
26/03/2024
|
Mohar singh
|
1706006WL031481
|
Mohar singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-085-002/129
(BISHANKHEDA)
|
1706006000NRG24260320240371353
|
26/03/2024
|
chanda bai
|
1706006WL031481
|
chanda bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-085-002/2
(BISHANKHEDA)
|
1706006000NRG24260320240371356
|
26/03/2024
|
Komal
|
1706006WL031481
|
Komal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-085-002/25
(BISHANKHEDA)
|
1706006000NRG24260320240371397
|
26/03/2024
|
rajrndra
|
1706006WL031482
|
rajrndra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-085-002/28
(BISHANKHEDA)
|
1706006000NRG24260320240371358
|
26/03/2024
|
Puranlal
|
1706006WL031481
|
Puranlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-085-002/31
(BISHANKHEDA)
|
1706006000NRG24260320240371359
|
26/03/2024
|
SIVNARAYAN
|
1706006WL031481
|
SIVNARAYAN
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
SIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-085-002/33-A
(BISHANKHEDA)
|
1706006000NRG24260320240371360
|
26/03/2024
|
pushpa bai
|
1706006WL031481
|
pushpa bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-085-002/34
(BISHANKHEDA)
|
1706006000NRG24260320240371361
|
26/03/2024
|
PURANALAL
|
1706006WL031481
|
PURANALAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
PURANALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAGHOGARH
|
MP-06-006-085-002/35
(BISHANKHEDA)
|
1706006000NRG24260320240371362
|
26/03/2024
|
Mangilal
|
1706006WL031481
|
Mangilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-085-002/35-A
(BISHANKHEDA)
|
1706006000NRG24260320240371363
|
26/03/2024
|
laxminarayan
|
1706006WL031481
|
laxminarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-085-002/37
(BISHANKHEDA)
|
1706006000NRG24260320240371367
|
26/03/2024
|
Parvat singh
|
1706006WL031481
|
Parvat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-085-002/38-A
(BISHANKHEDA)
|
1706006000NRG24260320240371369
|
26/03/2024
|
Sonu ahirwar
|
1706006WL031481
|
Sonu ahirwar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-085-002/48
(BISHANKHEDA)
|
1706006000NRG24260320240371375
|
26/03/2024
|
Road ji
|
1706006WL031481
|
Road ji
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Roadji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAGHOGARH
|
MP-06-006-085-002/57-A
(BISHANKHEDA)
|
1706006000NRG24260320240371380
|
26/03/2024
|
Rambharosha
|
1706006WL031481
|
Rambharosha
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-085-002/64
(BISHANKHEDA)
|
1706006000NRG24260320240371403
|
26/03/2024
|
Dharu
|
1706006WL031482
|
Dharu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dharu
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-085-002/64
(BISHANKHEDA)
|
1706006000NRG24260320240371402
|
26/03/2024
|
Dharu
|
1706006WL031482
|
Dharu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dharu
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-085-002/66-A
(BISHANKHEDA)
|
1706006000NRG24260320240371404
|
26/03/2024
|
hemraj bhoi
|
1706006WL031482
|
hemraj bhoi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
hemrajbhoi
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-085-002/68
(BISHANKHEDA)
|
1706006000NRG24260320240371405
|
26/03/2024
|
Bane singh
|
1706006WL031482
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAGHOGARH
|
MP-06-006-085-002/68
(BISHANKHEDA)
|
1706006000NRG24260320240371406
|
26/03/2024
|
gulab bai
|
1706006WL031482
|
gulab bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24260320240371409
|
26/03/2024
|
GULAB SINGH
|
1706006WL031482
|
GULAB SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAGHOGARH
|
MP-06-006-085-003/156
(BISHANKHEDA)
|
1706006000NRG24260320240371340
|
26/03/2024
|
PRIYANKA
|
1706006WL031480
|
PRIYANKA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAGHOGARH
|
MP-06-006-085-003/68-A
(BISHANKHEDA)
|
1706006000NRG24260320240371341
|
26/03/2024
|
Chironjilal
|
1706006WL031480
|
Chironjilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-085-003/68-A
(BISHANKHEDA)
|
1706006000NRG24260320240371342
|
26/03/2024
|
Chironjilal
|
1706006WL031480
|
Chironjilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-085-003/74
(BISHANKHEDA)
|
1706006000NRG24260320240371343
|
26/03/2024
|
Bane singh
|
1706006WL031480
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-085-003/78-A
(BISHANKHEDA)
|
1706006000NRG24260320240371344
|
26/03/2024
|
Pappu
|
1706006WL031480
|
Pappu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-085-004/18-A
(BISHANKHEDA)
|
1706006000NRG24260320240371415
|
26/03/2024
|
lakhan singh
|
1706006WL031482
|
lakhan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-085-004/18-A
(BISHANKHEDA)
|
1706006000NRG24260320240371416
|
26/03/2024
|
rekha bai
|
1706006WL031482
|
rekha bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340340
|
340340
|
|
|
|
|
|
|
|
|
319
|
RAGHOGARH
|
MP-06-006-063-001/1-D
(KAJALIYA)
|
1706006063NRG24220320240366784
|
26/03/2024
|
Birjesh
|
1706006063WL031100
|
Birjesh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
320
|
RAGHOGARH
|
MP-06-006-063-001/13-A
(KAJALIYA)
|
1706006063NRG24220320240366795
|
26/03/2024
|
MAHESH
|
1706006063WL031100
|
MAHESH
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAGHOGARH
|
MP-06-006-063-001/41
(KAJALIYA)
|
1706006063NRG24220320240366809
|
26/03/2024
|
Ajay Sharma
|
1706006063WL031100
|
Ajay Sharma
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
AjaySharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
322
|
RAGHOGARH
|
MP-06-006-072-004/204
(BHAWATIPURA)
|
1706006000NRG24260320240371333
|
26/03/2024
|
mukesh babu
|
1706006WL031479
|
mukesh babu
|
00468
|
UBIN0915441
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
mukeshbabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
323
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006000NRG24260320240371422
|
26/03/2024
|
Dheeraj Singh kushwah
|
1706006WL031483
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748683
|
|
DheerajSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAGHOGARH
|
MP-06-006-041-003/255
(KHEJRA)
|
1706006000NRG24260320240371440
|
26/03/2024
|
Kamal Singh kushwah
|
1706006WL031483
|
Kamal Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
KamalSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-041-003/255
(KHEJRA)
|
1706006000NRG24260320240371439
|
26/03/2024
|
Kamal Singh kushwah
|
1706006WL031483
|
Kamal Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
KamalSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAGHOGARH
|
MP-06-006-041-003/277
(KHEJRA)
|
1706006000NRG24260320240371442
|
26/03/2024
|
Pappu kushwah
|
1706006WL031483
|
Pappu kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Pappukushwah
|
ICICI BANK LTD(508534)
|
|
327
|
RAGHOGARH
|
MP-06-006-041-003/277
(KHEJRA)
|
1706006000NRG24260320240371441
|
26/03/2024
|
Pappu kushwah
|
1706006WL031483
|
Pappu kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Pappukushwah
|
ICICI BANK LTD(508534)
|
|
328
|
RAGHOGARH
|
MP-06-006-041-003/314
(KHEJRA)
|
1706006000NRG24260320240371446
|
26/03/2024
|
Ramvilas kushwah
|
1706006WL031483
|
Ramvilas kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramvilaskushwah
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-041-003/314
(KHEJRA)
|
1706006000NRG24260320240371445
|
26/03/2024
|
Ramvilas Kushwah
|
1706006WL031483
|
Ramvilas Kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
RamvilasKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAGHOGARH
|
MP-06-006-041-003/348
(KHEJRA)
|
1706006000NRG24260320240371457
|
26/03/2024
|
Bharat Singh ahirwar
|
1706006WL031483
|
Bharat Singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
BharatSinghahirwar
|
ICICI BANK LTD(508534)
|
|
331
|
RAGHOGARH
|
MP-06-006-041-003/348
(KHEJRA)
|
1706006000NRG24260320240371456
|
26/03/2024
|
Bharat Singh ahirwar
|
1706006WL031483
|
Bharat Singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
BharatSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-056-002/61
(BAPCHA)
|
1706006056NRG24260320240370902
|
26/03/2024
|
Bhagbati pirsad
|
1706006056WL031440
|
Bhagbati pirsad
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Bhagbatipirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAGHOGARH
|
MP-06-006-056-002/61
(BAPCHA)
|
1706006056NRG24260320240370903
|
26/03/2024
|
Jeetendra
|
1706006056WL031440
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-056-003/5
(BAPCHA)
|
1706006056NRG24260320240370906
|
26/03/2024
|
Majbooth
|
1706006056WL031440
|
Majbooth
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Majbooth
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-063-001/103-A
(KAJALIYA)
|
1706006063NRG24220320240366787
|
26/03/2024
|
prithi bai
|
1706006063WL031100
|
prithi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
prithibai
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-063-001/3-A
(KAJALIYA)
|
1706006063NRG24220320240366805
|
26/03/2024
|
badam bai
|
1706006063WL031100
|
badam bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAGHOGARH
|
MP-06-006-063-001/82-B
(KAJALIYA)
|
1706006063NRG24220320240366816
|
26/03/2024
|
RAVINA
|
1706006063WL031100
|
RAVINA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
RAVINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAGHOGARH
|
MP-06-006-063-001/83-A
(KAJALIYA)
|
1706006063NRG24220320240366818
|
26/03/2024
|
sunil
|
1706006063WL031100
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
339
|
RAGHOGARH
|
MP-06-006-063-001/87
(KAJALIYA)
|
1706006063NRG24220320240366820
|
26/03/2024
|
ashis
|
1706006063WL031100
|
ashis
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
ashis
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAGHOGARH
|
MP-06-006-072-001/20-A
(BHAWATIPURA)
|
1706006000NRG24260320240371260
|
26/03/2024
|
lila bai
|
1706006WL031478
|
lila bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAGHOGARH
|
MP-06-006-072-001/20-B
(BHAWATIPURA)
|
1706006000NRG24260320240371262
|
26/03/2024
|
usa bai
|
1706006WL031478
|
usa bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
usabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAGHOGARH
|
MP-06-006-072-003/104-A
(BHAWATIPURA)
|
1706006000NRG24260320240371318
|
26/03/2024
|
bhuri bai
|
1706006WL031479
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAGHOGARH
|
MP-06-006-072-003/6
(BHAWATIPURA)
|
1706006000NRG24260320240371284
|
26/03/2024
|
pan bai
|
1706006WL031478
|
pan bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006000NRG24260320240371294
|
26/03/2024
|
partap singh
|
1706006WL031478
|
partap singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
partapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAGHOGARH
|
MP-06-006-083-001/157
(MAHU)
|
1706006083NRG24260320240370997
|
26/03/2024
|
Ramesh
|
1706006083WL031457
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-083-001/157
(MAHU)
|
1706006083NRG24260320240370996
|
26/03/2024
|
RAMESH
|
1706006083WL031457
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-083-001/4
(MAHU)
|
1706006083NRG24260320240371001
|
26/03/2024
|
Gulab bai
|
1706006083WL031457
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAGHOGARH
|
MP-06-006-083-001/76
(MAHU)
|
1706006083NRG24260320240371003
|
26/03/2024
|
Lila Bai
|
1706006083WL031457
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
LilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAGHOGARH
|
MP-06-006-083-002/225
(MAHU)
|
1706006083NRG24260320240371005
|
26/03/2024
|
bharat
|
1706006083WL031457
|
bharat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAGHOGARH
|
MP-06-006-083-003/265
(MAHU)
|
1706006083NRG24260320240371012
|
26/03/2024
|
road ji
|
1706006083WL031457
|
road ji
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748683
|
|
roadji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAGHOGARH
|
MP-06-006-083-003/280
(MAHU)
|
1706006083NRG24260320240371016
|
26/03/2024
|
kala bai
|
1706006083WL031457
|
kala bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAGHOGARH
|
MP-06-006-083-003/322
(MAHU)
|
1706006083NRG24260320240371025
|
26/03/2024
|
Kamal
|
1706006083WL031457
|
Kamal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAGHOGARH
|
MP-06-006-083-003/323
(MAHU)
|
1706006083NRG24260320240371027
|
26/03/2024
|
Badam bai
|
1706006083WL031457
|
Badam bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
RAGHOGARH
|
MP-06-006-083-003/323
(MAHU)
|
1706006083NRG24260320240371028
|
26/03/2024
|
badambai
|
1706006083WL031457
|
badambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
RAGHOGARH
|
MP-06-006-085-002/107-A
(BISHANKHEDA)
|
1706006000NRG24260320240371389
|
26/03/2024
|
sodan lodhi
|
1706006WL031482
|
sodan lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
sodanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAGHOGARH
|
MP-06-006-085-002/112
(BISHANKHEDA)
|
1706006000NRG24260320240371349
|
26/03/2024
|
deelip
|
1706006WL031481
|
deelip
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
RAGHOGARH
|
MP-06-006-085-002/116-B
(BISHANKHEDA)
|
1706006000NRG24260320240371350
|
26/03/2024
|
Dinesh lodhi
|
1706006WL031481
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAGHOGARH
|
MP-06-006-085-002/36-B
(BISHANKHEDA)
|
1706006000NRG24260320240371366
|
26/03/2024
|
Mahesh lodhi
|
1706006WL031481
|
Mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
Maheshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAGHOGARH
|
MP-06-006-085-002/44
(BISHANKHEDA)
|
1706006000NRG24260320240371373
|
26/03/2024
|
MOR SINGH
|
1706006WL031481
|
MOR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
MORSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAGHOGARH
|
MP-06-006-085-002/48-A
(BISHANKHEDA)
|
1706006000NRG24260320240371399
|
26/03/2024
|
madhu bai
|
1706006WL031482
|
madhu bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAGHOGARH
|
MP-06-006-085-002/53
(BISHANKHEDA)
|
1706006000NRG24260320240371379
|
26/03/2024
|
ramsingh
|
1706006WL031481
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748683
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
RAGHOGARH
|
MP-06-006-085-002/56
(BISHANKHEDA)
|
1706006000NRG24260320240371400
|
26/03/2024
|
prtab
|
1706006WL031482
|
prtab
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
prtab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAGHOGARH
|
MP-06-006-085-002/60-A
(BISHANKHEDA)
|
1706006000NRG24260320240371401
|
26/03/2024
|
dolat singh
|
1706006WL031482
|
dolat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
dolatsingh
|
ICICI BANK LTD(508534)
|
|
364
|
RAGHOGARH
|
MP-06-006-085-002/73-B
(BISHANKHEDA)
|
1706006000NRG24260320240371407
|
26/03/2024
|
mohan silavat
|
1706006WL031482
|
mohan silavat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
mohansilavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
365
|
RAGHOGARH
|
MP-06-006-083-002/230
(MAHU)
|
1706006083NRG24260320240371007
|
26/03/2024
|
Dhapu bai
|
1706006083WL031457
|
Dhapu bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
RAGHOGARH
|
MP-06-006-085-003/163
(BISHANKHEDA)
|
1706006000NRG24260320240371413
|
26/03/2024
|
Shila Bai
|
1706006WL031482
|
Shila Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748683
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
367
|
RAGHOGARH
|
MP-06-006-072-001/95-A
(BHAWATIPURA)
|
1706006000NRG24260320240371316
|
26/03/2024
|
sonu
|
1706006WL031479
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
368
|
RAGHOGARH
|
MP-06-006-056-001/139
(BAPCHA)
|
1706006056NRG24260320240370898
|
26/03/2024
|
roop singh
|
1706006056WL031440
|
roop singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAGHOGARH
|
MP-06-006-056-001/148
(BAPCHA)
|
1706006056NRG24260320240370899
|
26/03/2024
|
Kailash
|
1706006056WL031440
|
Kailash
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAGHOGARH
|
MP-06-006-056-001/149
(BAPCHA)
|
1706006056NRG24260320240370900
|
26/03/2024
|
Ramesh
|
1706006056WL031440
|
Ramesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAGHOGARH
|
MP-06-006-056-001/151
(BAPCHA)
|
1706006056NRG24260320240370901
|
26/03/2024
|
thansingh
|
1706006056WL031440
|
thansingh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
thansingh
|
ICICI BANK LTD(508534)
|
|
372
|
RAGHOGARH
|
MP-06-006-056-003/23
(BAPCHA)
|
1706006056NRG24260320240370904
|
26/03/2024
|
Sager
|
1706006056WL031440
|
Sager
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sager
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAGHOGARH
|
MP-06-006-056-003/77
(BAPCHA)
|
1706006056NRG24260320240370907
|
26/03/2024
|
Chandramohan
|
1706006056WL031440
|
Chandramohan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748683
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAGHOGARH
|
MP-06-006-083-002/197-A
(MAHU)
|
1706006083NRG24260320240371004
|
26/03/2024
|
Saru bai
|
1706006083WL031457
|
Saru bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Sarubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
RAGHOGARH
|
MP-06-006-083-002/470
(MAHU)
|
1706006083NRG24260320240371008
|
26/03/2024
|
Jitendra
|
1706006083WL031457
|
Jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748683
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-086-003/259
(BARSAT)
|
1706006086NRG24260320240371111
|
26/03/2024
|
Pishta Bai Kushwah
|
1706006086WL031468
|
Pishta Bai Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399748683
|
|
PishtaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAGHOGARH
|
MP-06-006-086-003/343
(BARSAT)
|
1706006086NRG24260320240371103
|
26/03/2024
|
Jitendr
|
1706006086WL031467
|
Jitendr
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
942123
|
942123
|
|
|
|
|
|
|
|